Jonathan Buckley - Constituency Office Operating Expenses
Figures for April 2021 - December 2021
| Buckley, Jonathan | ||||
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Cleaning | 18-Aug-21 | £45.00 | CCS - Windows - Apr - Jun 21 | Jonathan Buckley MLA |
| Members Office - Cleaning | 05-Nov-21 | £45.00 | CCS - Window Cleaning - Jul - Sep 21 | Jonathan Buckley MLA |
| Members Office - Waste Disposal | 14-Sep-21 | £30.00 | Confidential Waste - Sep 21 | Securashred |
| Office Utilities - Water | 08-Apr-21 | £297.42 | Apr 21 - Mar 22 | Northern Ireland Water |
| Office Utilities - Electricity | 12-Apr-21 | £336.71 | Dec 20 - Apr 21 | Power NI |
| Office Utilities - Electricity | 26-Jul-21 | £238.56 | Apr - Jul 21 | Power NI |
| Office Utilities - Electricity | 07-Oct-21 | £398.31 | Jul - Oct 21 | Power NI |
| Members Office - Telephones | 19-Apr-21 | £67.34 | Apr 21 | Rainbow Communications |
| Members Office - Telephones | 17-May-21 | £68.83 | May 21 | Rainbow Communications |
| Members Office - Telephones | 21-Jun-21 | £67.34 | Jun 21 | Rainbow Communications |
| Members Office - Telephones | 26-Jul-21 | £67.34 | Jul 21 | Rainbow Communications |
| Members Office - Telephones | 17-Aug-21 | £67.34 | Aug 21 | Rainbow Communications |
| Members Office - Telephones | 20-Sep-21 | £67.34 | Sep 21 | Rainbow Communications |
| Members Office - Telephones | 21-Oct-21 | £67.40 | Oct 21 | Rainbow Communications |
| Members Office - Telephones | 16-Nov-21 | £67.36 | Nov 21 | Rainbow Communications |
| Members Office - Telephones | 22-Dec-21 | £67.34 | Dec 21 | Rainbow Communications |
| Recharge: Consumables | 23-Dec-21 | £148.54 | Dec 21 | NI Assembly |
| Recharge: Consumables | 23-Dec-21 | £97.34 | Dec 21 | NI Assembly |
| Recharge: Ink Cartridges/Toner | 23-Dec-21 | £185.38 | Dec 21 | NI Assembly |
| Recharge: Post Paid Envelopes & Postage Stamps | 23-Dec-21 | £386.70 | Dec 21 | NI Assembly |
| Total | £2,816.59 |
